Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 1,790,703,455.00 1,070 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Drejtoria Arsimore Diber (0606) BANKA KOMBETARE TREGTARE Diber 3,280,830 2014-12-05 2014-12-05 52610110062014 Shtesa page te tjera D A R paga neto kastriot nentor 2014
    Drejtoria Arsimore Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 1,941,246 2014-12-05 2014-12-05 39710110082014 Shtesa page te tjera PAGA DREJT.ARSIMORE RAJONALE LEDIA SALIU BB8953245
    Drejtoria Arsimore Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 1,872,350 2014-12-05 2014-12-05 39510110082014 Shtesa page te tjera PAGA DREJT.ARSIMORE RAJONALE LEDIA SALIU BB8953245
    Komuna Carcove (1128) RAIFFEISEN BANK SH.A Permet 365,173 2014-12-05 2014-12-05 28126900012014 Shtesa page te tjera PAGA K.CARSHOVE
    Zyra Arsimore Krujë (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 783,463 2014-12-05 2014-12-05 33410110962014 Shtesa page te tjera SA LIK PAGA PER MUAJIN NENTOR NGA ARSIMI KRUJE DOREZUAR LISTPAGESEN NE BANKE NGA ROZETA TUFA ME NR DOK I55629088E
    Zyra e Punes Tirane (3535) EAGLE MOBILE Tirane 11,094 2014-12-05 2014-12-05 54210250352014 Shtesa page te tjera ZYRA E PUNES. lik ft tel eagle tetor 2014, klient C 1006305,Fat seri 123078085
    Prokuroria e rrethit Durres (0707) BANKA KOMBETARE TREGTARE Durres 1,545 2014-12-05 2014-12-05 29610280062014 Shtesa page te tjera TDO 0707 PROKURORIA E RRETHIT DURRES PAGA NETO SIPAS LISTEPAGESES
    Sp. Laç (2019) BANKA SOCIETE GENERALE ALBANIA Laç 705,519 2014-12-04 2014-12-05 35910130752014 Shtesa page te tjera SPITALI LAC PAGUAR PAGAT E NENTORIT 2014
    Sp. Laç (2019) RAIFFEISEN BANK SH.A Laç 58,203 2014-12-04 2014-12-05 36210130752014 Shtesa page te tjera SPITALI LAC PAGUAR PAGAT E NENTORIT 2014
    Sp. Laç (2019) BANKA SOCIETE GENERALE ALBANIA Laç 76,686 2014-12-04 2014-12-05 36310130752014 Shtesa page te tjera SPITALI LAC PAGUAR PAGAT E NENTORIT 2014
    Drejtoria Arsimore Durres (0707) ZYRA E PERMBARIMIT Durres 10,000 2014-12-03 2014-12-04 44710110072014 Shtesa page te tjera V. GJYQESOR SOKOL KELMENDI / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Komuna Lekbibaj (1836) RAIFFEISEN BANK SH.A Tropoje 672,870 2014-12-04 2014-12-04 13828220012014 Shtesa page te tjera Komuna Lekbibaj Tropoje, paga muajt nentor 2014, sipas permbledhses dhe liste-pageses perkatese
    Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Durres 15,000 2014-12-03 2014-12-04 45110110072014 Shtesa page te tjera PENSION USHQIMOR PER VJOLLCA SURA SIPAS LISTPAGESES / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A Durres 13,000 2014-12-03 2014-12-04 45010110072014 Shtesa page te tjera PENSION USHQIMOR PER KLOTILDA THOMA SIPAS LISTPAGESES / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Nd-ja Ruget Rurale (3737) BANKA KOMBETARE TREGTARE Vlore 508,109 2014-12-03 2014-12-04 12220370242014 Shtesa page te tjera PAGAT NENTOR 2014 RR.RURALE 2037024
    Drejtoria Arsimore Durres (0707) PETANI BAILIFF'S OFFICE Durres 10,000 2014-12-03 2014-12-04 45210110072014 Shtesa page te tjera V. GJYQESOR PER ONEDA CANO / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/
    Universiteti Aleksander Moisiu (0707) BANKA CREDINS Durres 12,056 2014-12-03 2014-12-04 70110111502014 Shtesa page te tjera PAGUAR PUSHIME SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/
    Zyra Arsimore Përmet (1128) BANKA SOCIETE GENERALE ALBANIA Permet 283,520 2014-12-03 2014-12-04 26210111092014 Shtesa page te tjera ARSIMI PAGA NENTOR 2014
    I.E.D.P Elbasan (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 5,000 2014-12-04 2014-12-04 14710141042014 Shtesa page te tjera DEBITOR DOVLET URUCI I.E.V.P (PARABURGIMI)
    I.E.D.P Elbasan (0808) SHOQERIA PERMBARIMORE JUSTITIA Elbasan 10,000 2014-12-04 2014-12-04 14510141042014 Shtesa page te tjera DEBITOR YLLI FARUKU I.E.V.P (PARABURGIMI)